Financial Year |
March 31 2023 |
Monetary Funds |
390,735,398.45 |
Held-for-trading Financial Assets |
270,243,260.27 |
Notes Receivable |
-- |
Accounts Receivable |
131,053,172.32 |
Advances to Suppliers |
65,062,809.16 |
Other Receivables |
17,165,346.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
394,123,429.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,360,856,404.85 |
Total Current Assets |
2,629,239,821.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
19,618,068.04 |
Investment Properties |
-- |
Fixed Assetes |
525,597,458.95 |
Under-construction Projects |
274,965,416.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
108,107,995.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
28,535,476.12 |
Deferred Income Tax Assets |
110,150,377.69 |
Other Non-Current Assets |
49,515,515.76 |
Sub-Total of Non-Current Assets |
1,200,583,606.28 |
Total Assets |
3,829,823,427.40 |
Short-Term Loans |
150,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
361,414,837.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
56,545,785.51 |
Taxes Payable |
61,135,314.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
197,189,803.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,578,860.88 |
Other Current Liabilities |
12,738,868.73 |
Sub-Total of Current Liabilities |
950,744,888.42 |
Long-term Loans |
199,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
60,815.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
335,858,929.28 |
Total Liabilities |
1,286,603,817.70 |
Paid-In Capital(Or Share Stock) |
401,000,000.00 |
Capital Surplus |
480,276,001.17 |
Surplus Reserve |
147,492,111.44 |
LESS:Treasury Stock |
12,993,365.69 |
Undistributed Profits |
1,527,444,862.78 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,543,219,609.70 |
Owner's Equity(Stockholder's Equity) |
2,543,219,609.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,829,823,427.40 |